Create a RACI chart that includes individuals already involved or who will be involved in your ITAM program.

Prog Home v3 Forums CAMP SPT Create a RACI chart that includes individuals already involved or who will be involved in your ITAM program.

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  • #61939

    ITAM Manager: Leads the ITAM program and is responsible for most activities.
    Finance Dept.: Handles financial tracking and provides input on budget and cost management.
    Procurement: Manages the acquisition of assets and coordinates with vendors.
    Legal Dept.: Ensures compliance with legal and regulatory requirements.
    Vendor: Provides assets and services, and may be consulted on specific tasks.
    IT Admin.: Deploys and maintains IT assets.

    #61957
    Amy Yeung
    Participant

    Procurement/Purchasing, IT Asset Management, Help Desk, End User team, and Change Management team.

    #62008
    Noah Yalla
    Participant

    Service Management Team, Project Management Team, Compliance Team, Legal Team, Finance Team, Human Resources

    #62241
    Sergiu Onofrei
    Participant

    HAM – Procurement – Finance – System

    #62286
    Pascale Guilbault
    Participant

    We already have a RACI for this.

    #62305
    Ruchi Tiwari
    Participant

    SAM/HAM Team, CMDB team, Procurement Team, Program Management Team

    #62753
    Brendy Ta
    Participant

    Working on it.

    #62774
    Channell Bradford
    Participant

    SAM, Any contractors, Hardware, and procurement.

    #62839
    Brendy Ta
    Participant

    SAM & HAM teams

    #62842
    Brendy Ta
    Participant

    FinOps & DevOps

    #62978
    Caroline Lovatt
    Participant

    Acquisition Management
    Procurement R I
    Delivery team R A C
    Acquisition R I
    Asset Management I

    #63065
    Stephanie Nel
    Participant

    It would be the Customer Account Service Delivery Team and Asset Management Team to decipher the Accountability and Responsibility

    #63131
    Hailey MacCachren
    Participant

    Procurement, Contracts, ICMs, AMs, Infra Tower Leads

    #63440
    Adam Garcia
    Participant

    RACI ROLES AND RESPONSIBILITIES

    PROJECT TITLE
    IT Asset Management

    DESCRIPTION
    Accountability & Management of Organization IT Hardware Assets

    R Responsible

    A Accountable

    C Consulted

    I Informed

    NAME Tifani Jones Earl Ellis Teresa Kunert Luis Quijano Tim Leanhard Lisa Rogers Jim Robison
    ROLE Item Manager Item Manager Item Manager Property Custodians Product Owner Product Owner PM

    PROJECT DELIVERABLE / ACTIVITY

    Initiate Phase Activities

    Receipt of IT Hardware into Warehouse Inventory System R R R A I I I
    Receipt of accountable IT Hardware into DPAS system R R R A I I I
    Issue/Ship IT Hardware to End Users R R R R A C C
    Process Shipments to End Users A A A A I I A
    Annual Inventory of IT Assets in Warehouse C C C R I I A

    #63513
    Henry Davis
    Participant

    Financial Management, Contracting, Logistics, Quality Assuarance

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